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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC BOND |
| 2 | L2₹1.9 Cr+₹1.8 L (0.96%)Rejected-Finance LUCKNOW | ₹1.9 Cr+₹1.8 L (0.96%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹10.2 L (5.29%)Rejected-Finance | ₹2.0 Cr+₹10.2 L (5.29%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 Cr+₹10.2 L (5.30%)Rejected-Finance FLAT NO 2 621 A 5 W BLOCK JUHI COLONY BARRA 2 KANPUR NAGAR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.0 Cr+₹10.2 L (5.30%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 Cr+₹20.3 L (10.5%)Rejected-Finance | ₹2.1 Cr+₹20.3 L (10.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹14.5 L
Closing Date
10 Aug 2023, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Thariyaon Asothar marg ka B.C. Se Samanya Marammat ke Sath Navinikaran ka karya (2)
2023_CEALD_824600_2
3662/95C/etendering/P.F.C/2023 Dt 19.07.2023
Open Tender
Civil Works
Fixed-rate
90 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹14.5 L
Pratapgarh Circle, PWD, Pratapgarh
10 Nov 2023
29 Jul 2023
10 Aug 2023
29 Jul 2023
10 Aug 2023
29 Jul 2023
7 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 14-Aug-2023 06:13 PM Tender Title: Thariyaon Asothar marg ka B.C. Se Samanya Marammat ke Sath Navinikaran ka karya (2) Tender ID: 2023_CEALD_824600_2
Tender Inviting Authority: Executive Engineer, P.D. P.W.D. Fatehpur
Name of Work:- Thariyaon Asothar marg ka B.C. Se Samanya Marammat ke Sath Navinikaran ka karya
Contract No:- 3662/95C/E-tendering/PBH-FTP Circle/23 Dated 19-07-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEEDA CONSTRUCTION(GSTN-09ABPPH9954A1ZC) 25326050.00 -23.29 19427612.96 One Crore Ninty Four Lakh Twenty Seven Thousand Six Hundred and Tweleve
2.00 Shri Jai Prakash Pandey Contractor(GSTN-09ALBPP7426R1ZB) 25326050.00 -20.00 20260840.00 Two Crore Two Lakh Sixty Thousand Eight Hundred and Fourty
3.00 ANUSHREE INFRA PROJECTS PVT LTD(GSTN-09AAJCA0506H1ZY) 25326050.00 -19.99 20263372.61 Two Crore Two Lakh Sixty Three Thousand Three Hundred and Seventy Two
4.00 M/S LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 25326050.00 -12.90 22058989.55 Two Crore Twenty Lakh Fifty Eight Thousand Nine Hundred and Eighty Nine
5.00 SRS EXPRESS PRIVATE LIMITED(GSTN-NA) 25326050.00 -7.51 23424063.65 Two Crore Thirty Four Lakh Twenty Four Thousand Sixty Three
6.00 ankit construction(GSTN-NA) 25326050.00 -24.02 19242732.79 One Crore Ninty Two Lakh Fourty Two Thousand Seven Hundred and Thirty Two
7.00 M/s Vijay Enterprises(GSTN-NA) 25326050.00 -16.01 21271349.40 Two Crore Tweleve Lakh Seventy One Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: ankit construction(19242732.79)
BOQ Summary Details Tender Title: Thariyaon Asothar marg ka B.C. Se Samanya Marammat ke Sath Navinikaran ka karya (2) Tender ID: 2023_CEALD_824600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit construction 19242732.79 L1
2 NEEDA CONSTRUCTION 19427612.96 L2
3 Shri Jai Prakash Pandey Contractor 20260840.00 L3
4 ANUSHREE INFRA PROJECTS PVT LTD 20263372.61 L4
5 M/s Vijay Enterprises 21271349.40 L5
6 M/S LION CONSTRUCTION 22058989.55 L6
7 SRS EXPRESS PRIVATE LIMITED 23424063.65 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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